Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PETTY CASH FUND #5055 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8700 17082418913 | 09/08/2017 | Paid | $49.42 | |
| GAX 8700 16122704532 | 01/06/2017 | Paid | $101.84 | |
| GAX 8700 16070114887 | 07/08/2016 | Paid | $55.96 | |
| GAX 8700 16031508841 | 03/23/2016 | Paid | $95.10 | |
| GAX 8700 15081018452 | 08/18/2015 | Paid | $139.85 | |
| GAX 8700 15042212084 | 05/01/2015 | Paid | $159.98 | |
| GAX 8700 15040110875 | 04/15/2015 | Paid | $88.12 | |
| GAX 8700 15021308212 | 02/25/2015 | Paid | $202.53 | |
| GAX 8700 14041011349 | 04/11/2014 | Paid | $45.90 | |
| GAX 8700 14011506131 | 01/23/2014 | Paid | $82.00 | |
| GAX 8700 13111302637 | 11/15/2013 | Paid | $65.00 | |
| GAX 8700 13032810346 | 04/10/2013 | Paid | $69.96 | |
| GAX 8700 13013007175 | 02/06/2013 | Paid | $5.49 | |
| GAX 8700 13010205407 | 01/10/2013 | Paid | $105.95 | |
| GAX 8700 12102401615 | 11/05/2012 | Paid | $5.99 | |
| GAX 8700 12090721066 | 10/09/2012 | Paid | $186.90 | |
| GAX 8700 12032610855 | 03/29/2012 | Paid | $369.25 | |
| GAX 8700 11013108085 | 02/03/2011 | Paid | $221.31 | |
| GAX 8700 10082423256 | 08/27/2010 | Paid | $7.50 | |
| GAX 8700 10051816223 | 06/02/2010 | Paid | $49.98 | |
| GAX 8700 10051415996 | 05/21/2010 | Paid | $29.45 | |
| GAX 8700 10030911238 | 03/16/2010 | Paid | $12.50 | |
| GAX 8700 10021810005 | 02/26/2010 | Paid | $34.43 | |
| GAX 8700 09092827371 | 10/01/2009 | Paid | $99.95 | |
| GAX 8700 09061619019 | 06/19/2009 | Paid | $14.99 | |
| GAX 8700 08092531320 | 10/02/2008 | Paid | $120.05 |